Expenditure Details
| Amount | $2,469.24 |
| Date | 11/03/2020 |
| Committee | Joel for Wisconsin |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 123730 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02114 |
| Expenditure Category | Monetary |